Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail

BRANCH: (KDI) TRAN: (NRT-CAS)

• Porting Result for Invoice: KDI009882
• SSN: 0 --- 3/11/2024 3:08:04 PM --- KDI009882--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 3/11/2024 3:08:04 PM --- KDI009882--- Received PMS request to port bill: [KDI009882] from client IP: [192.168.1.102]
• SSN: 2263 --- 3/11/2024 3:08:04 PM --- KDI009882--- Validating header records of found bill: [KDI009882]
• SSN: 2263 --- 3/11/2024 3:08:04 PM --- KDI009882--- Validating details of found bill: [KDI009882]
• SSN: 2263 --- 3/11/2024 3:08:05 PM --- KDI009882--- Signed-on to Acumatica
• SSN: 2263 --- 3/11/2024 3:08:05 PM --- KDI009882--- Posting KDI Invoice#: [KDI009882] to AQ (CAS Series Nbr.: KDI009882)
• SSN: 2263 --- 3/11/2024 3:08:10 PM --- KDI009882--- KDI Invoice#: [KDI009882] has been to AQ Reference Number [KDI009882]
• SSN: 2263 --- 3/11/2024 3:08:10 PM --- KDI009882--- Customer Reference: [KDI009882] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID APPLICATION STICKER FOR SLOT NO. D-23 TOYOTA YARIS NOW 2306 (not encoded) Line Amount: 300
• SSN: 2263 --- 3/11/2024 3:08:10 PM --- KDI009882--- detail record posted [using Inventory: RFIDVT]
• SSN: 2263 --- 3/11/2024 3:08:16 PM --- KDI009882--- Document is RELEASED
• SSN: 2263 --- 3/11/2024 3:08:16 PM --- KDI009882--- Success. Marking Header STATUS = 1
• SSN: 2263 --- 3/11/2024 3:08:16 PM --- KDI009882--- Porting of Invoice [KDI009882] completed
• SSN: 2263 --- 3/11/2024 3:08:16 PM --- KDI009882--- Signed-out from Acumatica
• SSN: 2263 --- 3/11/2024 3:08:16 PM --- KDI009882--- -Done-
• End of audit trail
• Errors: 0